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Spend over £25,000 in the Department for Transport and its arms-length bodiesJanuary 2013 return
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/01/2013 | CurrGrtOth to NDPBs | Rail | MERSEY TRAVEL | 2000019872 | 5857991.29 | Mersey Travel January Grant 2012 | L3 2AN |
| Department for Transport | Department for Transport | 02/01/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000019917 | 4528.43 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 02/01/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000019917 | 2383.38 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 02/01/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019916 | 2616.24 | # | W1T 5AE |